Use the below budget data to answer questions #2-#10 Mozzie provides the following information about budgeted and actual activities, costs, and revenues from Mozzie's Movers. The information is from the prior year. Mozzie's two largest fixed overhead costs are his leases for a forklift and a box truck. This equipment is not used for all moving jobs, however, and Mozzie does track which jobs use this expensive equipment for how many days. Assume that VOH is allocated per DL hour. The only DM that Mozzie traces to each move/job/client is boxes, all other supplies (tape, packing paper, etc.) is treated as VOH. Budgeted Actual Revenue Moves/jobs 60 58 Total Revenue $357,255 $324,800 DL DL Hours DL Costs 7,200 $104,400 7,540 $98,020 DM Boxes Boxes Costs 1,320 $5,610 1,160 $4,872 VOH VOH Costs $68,400 $70,122 FOH Costs Other FOH Forklift (Lease) Forklift # Days Used Box Truck (Lease) Box Truck # Days Used $30,000 $20,160 84 $9,600 200 $29,000 $20,000 92 $9,900 225 Using the actual data, calculate the actual contribution margin ratio for Mozzie's Movers. Question 80.25 pts Is the DL rate variance that you found above Favorable (F) or Unfavorable (U)? Group of answer choices Favorable Unfavorable Neither (zero variance) Flag this Question Question 91 pts Mozzie currently prices jobs/moves as a markup over total costs. He believes that if he lowers his markup by two-fifths, he could increase his number of moves/jobs/clients by 40%. Assume that Mozzie has the capacity to handle this increased number of jobs. What effect will this prospective change have on the profits of Mozzie's Movers? (Represent your answer such that 500 corresponds to this change increasing profits by $500 and -70 corresponds to this change decreasing profits by $70.) Flag this Question Question 101 pts The local chapter of the Humane Society, a popular nonprofit group, is moving headquarter locations. The Humane Society has asked Mozzie's Movers for a price quote for their move. Mozzie expects the move will requite 80 DL hours, 15 boxes, and the use of the truck for 4 days (and no use of the forklift). Mozzie likes the Humane Society's mission, so he plans to quote them a price that will only cover the incremental (marginal) costs of Mozzie's Movers completing the move. Mozzie does not want to earn a profit from this client. Calculate this price quote. Solve using budgeted information. Flag this Question Question 111 nts